Our client based in Ottery, Cape Town is looking for a Creditors & Cashbook Clerk. This will be a contract position with the possibility of becoming
Our client based in Epping is looking for a Receptionist/Invoice Clerk, someone with a background in Manufacturing/Warehouse. Must be presentable and have
We are looking for a receiving clerk to accept and process deliveries. The receiving clerk's responsibilities include verifying delivered items, unloading
Primary responsibilities include (but are not limited to):Ensuring efficient and timeous administration of pool vehicles.Administration of catering
Primary responsibilities include ( but are not limited to ): ensuring efficient and timeous administration of pool vehicles. administration of catering
If you're ready to embark on a rewarding journey and contribute to our clients success, then this position is for you! Reporting to the Creditors Manager ,
About UsG Adventures is the world's largest small-group adventure travel company and we've been making epic travel memories happen on all seven continents for
The role is based in the Northern Suburbs of Cape Town and suits an energetic "can-do" attitude candidate. Busy, dynamic environment that will keep you on your
Debtors/Creditors Clerk Epping/Pastel R18 R20 k pm (benefits medical aid and provident fund) Requirements: Team-player Meticulous Attention to detail Able to
Debtors Clerk E-Commerce Epping R15 R18 k pm (benefits Medical aid and provident fund) Requirements: Team-player Meticulous Attention to detail Able to
Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice.In the event of discrepancies, resolve with relevant parties
Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice. In the event of discrepancies, resolve with relevant
Our client is seeking an Invoice Clerk. The Invoicing Clerk will be responsible for creating client invoices, ensuring all invoices are accurate and providing
Main Duties/Key Results Areas: Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing
Main Duties/Key Results Areas: Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing
Sterling Lexicon is a leading provider of global mobility services. We manage all facets of our clients' mobility programs, while focusing on providing
Our client is seeking an Invoice Clerk. The Invoicing Clerk will be responsible for creating client invoices, ensuring all invoices are accurate and providing
Minimum requirements: Grade 12 (essential), with Mathematics and Accounting as subjects Bookkeeping Diploma or equivalent Minimum 3 years experience in debtors
Our client based in Ndabeni - Cape Town is looking for an outgoing individual to run the orders office during nightshift. This position requires someone who is
Receive items at stores delivered from Suppliers/returns from siteMatch and GRN items against original signed PO''s and invoice / delivery notes reflecting